Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE ART OBJECTS INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 24041122172 Arts Services (Cultural, Design, Visual, etc.) 04/15/2024 Paid $350.00
PRM 5500 24032820457 Arts Services (Cultural, Design, Visual, etc.) 04/01/2024 Paid $350.00